1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1064628   Contract reference SRSNORC-2026-00003   Contract description: MOBILIARIOS MEDICOS PARA LOS DIFERENTES CENTROS DE PRIMER NIVEL DEL SRSCN I   Type of Contract Goods   Contract Start: 11/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2026-0005   Request Title MOBILIARIOS MEDICOS PARA LOS DIFERENTES CENTROS DE PRIMER NIVEL DEL SRSCN I   Description MOBILIARIOS MEDICOS PARA LOS DIFERENTES CENTROS DE PRIMER NIVEL DEL SRSCN I   Business Operation INFRAESTRUCTURA Y HOSTELERIA   Reply Reference SRSNORC-DAF-CM-2026-0005 MOBILIARIOS MEDICOS PARA   Type of Contract GoodsDominicana   Contract Value 289,500.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 11/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2235603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,339.10 0.00 0.00 44,161.04 450,000.00 289,500.14         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 BANCADA DE 4 ASIENTOS PARA SALA DE ESPERA 30 UD 15,000 8,177.97 245,339.10 0.00 0.00 18 44,161.04 450,000.00 289,500.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PROCESO CM-0005.pdf ACTA DE ADJUDICACION PROCESO CM-0005.pdf Download CUOTA A COMPROMETER BURDIEZ Y COMPAÑIA.pdf CUOTA A COMPROMETER BURDIEZ Y COMPAÑIA.pdf Download Contract Technical Document Mappings Orden de Compras_11/2/2026_1_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 188,800.00 DOP Budget Appropriation Value 188,800.00 DOP Account Value Annual Availability 2.3.9.9.04 188,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MOBILIARIOS MEDICOS PARA LOS DIFERENTES CENTROS DE PRIMER NIVEL DEL SRSCN I 188,800.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSNORC-2026-00004 2026 188,800.00  DOP Aprobado CUOTA A COMPROMETER BLAXCORP.pdf